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Stockholders' Equity - Reclassified from AOCI (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Apr. 04, 2020 | Mar. 30, 2019
Amounts Reclassified from AOCI |  |
Operating expenses | $ (125,219) | $ (110,782)
Income before income taxes | 1,657 | 2,918
Income tax expense | (587) | (2,480)
Net income | 2,244 | 5,398
Reclassifications From Accumulated Other Comprehensive Income (Loss) |  |
Amounts Reclassified from AOCI |  |
Income before income taxes | (41) | (237)
Income tax expense | (9) | (50)
Net income | (32) | (187)
Reclassifications From Accumulated Other Comprehensive Income (Loss) | Gains (losses) on available-for-sales securities |  |
Amounts Reclassified from AOCI |  |
Interest income and other, net | 100 |
Reclassifications From Accumulated Other Comprehensive Income (Loss) | Gains (losses) on cash flow hedges |  |
Amounts Reclassified from AOCI |  |
Operating expenses | $ (141) | $ (237)

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